Finance Analyst

Job Title

Job Overview:

Requirement/Must Have:

• Requires 2+ years of relevant progressive accounting/finance experience in a manufacturing environment.
• Requires a bachelors degree in accounting or finance.

Responsibilities:

• Lead month-end activities, ensuring timely and accurate financial results.
• Ensure accurate account reconciliations and financial integrity within SAP.
• Perform detailed costing analysis, including standard cost, review, and maintenance.
• Support recurring financial reports, summarizing in a timely manner, identifying key drivers, and working with cross-departmental teams to lead change through KPI management.
• Support annual budget and rolling forecast process, integrating operational and cost assumptions. Monitor performance on a weekly & monthly basis vs latest projection cycle and annual budget.
• Support internal and external SOX Audits.
• Drive continuous financial improvement through preparation/review of business cases, inventory analysis, new product and discontinuance analysis, and spending analysis.
• Ensure that financial reports and records are prepared in compliance with US GAAP and financial policies.
• Perform other related duties and assignments as required.

Skills:

• Must be highly proficient with Microsoft Excel (pivot tables, macros, VLOOKUPS, etc.).
• ERP experience is necessary; specifically, SAP experience is preferred.
• Excellent interpersonal skills, ability to communicate well with management of all levels and disciplines.
• Knowledge of corporate accounting policies and procedures.
• Self-driven, proactive and seeks continuous improvement.
• Ability to work independently in a fast-paced, matrixed, challenging environment with strong attention to detail.